Ümit Demir Email and Phone Number

Participating in planning and completion processes of audit- Collecting data that effects financial statements of customer directly or indirectly- Preparing work papers in order to test completeness and accuracy of related data- Analyzing and documenting results in accordance with audit criterias- Making reconciliation between audit customer and third parties in order to test the data and financial information collected from customer- Communicating with customers and providing necessary information within the scope of audit process-Ensure compliance of regulatory guidelines and generally accepted auditing standards of IFRS, IAS, and TFRS. -Execute audit functions to check the accuracy of accounting systems and procedures.-Main Projects: Burgan Bank, Türkiye Halk Bankası A.Ş.

Monitoring and reporting of the cost system of all mines in 6 different regions of the countryControl of all production records,Control of subcontractor current accounts,Calculation of ounce gold costand submission to the managementFollow-up of chemicals and Daily consumption reporting Warehouse audits.